Reimbursement

Please use the following link to request reimbursement. You should be able to upload receipts via the form. If there is a problem, you can email receipts to division446@gmail.com to help expedite.

All checks disbursed will require a signature on the form submitted.

BLET Division 446 Salary & Expense Voucher

**Lost wages (make whole or basic days) are approved by union meeting. Auto mileage reimbursement will be at the IRS rate applicable on the date(s) of travel. Receipts are required for reimbursement. **